Grow your business safely with MIMO JE T'EN PRIE
All the information you need about MIMO JE T'EN PRIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MIMO JE T'EN PRIE >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : MIMO JE T'EN PRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Complete |
| Name | MIMO JE T EN PRIE |
| Siren | 820691632 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14226 |
| Management number | 2016B01208 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 000.00 | 229 000.00 | 229 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 163 352.00 | 65 406.00 | 97 946.00 | 163 352.00 |
040 Financial Assets | 2 709.00 | 2 709.00 | 2 709.00 | |
044 Total Fixed Assets | 401 061.00 | 65 406.00 | 335 655.00 | 401 061.00 |
050 Raw materials, supplies, in progress | 10 400.00 | 10 400.00 | 10 400.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 131.00 | 9 131.00 | 9 131.00 | |
084 Cash | 28 724.00 | 28 724.00 | 28 724.00 | |
088 Cash | 2 294.00 | 2 294.00 | 2 294.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 50 970.00 | 50 970.00 | 50 970.00 | |
110 Total Assets | 452 031.00 | 65 406.00 | 386 626.00 | 452 031.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 794.00 | |||
136 Profit for the Year | 13 458.00 | |||
140 Regulated Provisions | 995.00 | |||
142 Total Equity - Total I | 34 748.00 | |||
156 Loans and similar debts | 274 497.00 | |||
166 Suppliers and related accounts | 22 454.00 | |||
172 Other debts | 54 927.00 | |||
176 Total debts | 351 878.00 | |||
180 Liabilities Total | 386 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 462 979.00 | 462 979.00 | ||
210 Sales of goods - France | 462 979.00 | 552 853.00 | 462 979.00 | |
217 Production of services sold - Export | 766.00 | 766.00 | ||
218 Production of services sold - France | 766.00 | 2 989.00 | 766.00 | |
226 Operating subsidies received | 5 037.00 | |||
230 Other income | 15 173.00 | 7 093.00 | 15 173.00 | |
232 Total operating income excluding VAT | 478 918.00 | 567 972.00 | 478 918.00 | |
234 Purchases of goods (including customs duties) | -5 024.00 | 158 945.00 | -5 024.00 | |
236 Inventory change (goods) | 394.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 127 762.00 | 127 762.00 | ||
240 Inventory changes (raw materials and supplies) | 4 654.00 | 4 654.00 | ||
242 Other external expenses | 114 122.00 | 116 130.00 | 114 122.00 | |
244 Taxes, duties and similar payments | 4 270.00 | 5 344.00 | 4 270.00 | |
250 Staff compensation | 157 127.00 | 200 923.00 | 157 127.00 | |
252 Social security contributions | 33 940.00 | 38 239.00 | 33 940.00 | |
254 Depreciation and amortization | 19 938.00 | 20 228.00 | 19 938.00 | |
262 Other expenses | 2 644.00 | 1 468.00 | 2 644.00 | |
264 Total operating expenses | 459 433.00 | 541 671.00 | 459 433.00 | |
270 Operating profit | 19 484.00 | 26 302.00 | 19 484.00 | |
290 Exceptional income | 1 849.00 | 599.00 | 1 849.00 | |
294 Financial expenses | 2 279.00 | 3 544.00 | 2 279.00 | |
300 Exceptional expenses | 3 221.00 | 3 221.00 | ||
306 Income tax's | 2 375.00 | 284.00 | 2 375.00 | |
310 Profit or loss | 13 458.00 | 23 072.00 | 13 458.00 | |
all companies in France
Complete and comprehensive database.
